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信用担保中心为自收自支事业单位,注册资金为国有注资,也就是说,其财务状况、经营成果和现金流量关系到国有资产及国有资金的保值增值或损失流失。我们在对某市中小企业信用担保中心进行审计时发现,其管理状况令人担忧,应采取措施,切实加以改进完善。一、问题表现(一)担保操作不规范,潜在损失风险较大按照《中小企业融资担保机构风险管理暂行办法》的规定:担保机构对单个企业提供的担保责任金额最
The credit guarantee center is a self-supporting public institution, and the registered capital is state-owned capital injection. That is, its financial status, operating results and cash flow are related to the loss of value added or loss of state-owned assets and state-owned funds. When we conducted an audit on the credit guarantee center of a small and medium-sized enterprise in a city, we found that the management status of the company was worrying. Measures should be taken to improve and perfect it. First, the performance of the problem (a) the guarantee operation is not standardized, the potential loss of greater risk In accordance with the “Interim Measures for Risk Management of Financing Institutions for SMEs,” the provisions of the guarantee agencies to individual enterprises to provide a guarantee amount of liability